क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भेरी RJ-272100412702583700/182 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
2
| महावीरी देवी RJ-272100412702583700/197 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
3
| KISHMAT(Wife) RJ-272100412702583700/437 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
4
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
5
| सुगनी RJ-272100412702583700/191 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
6
| माया देवी(Wife) RJ-272100412702583700/446 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
7
| कान्ता RJ-272100412702583700/15 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
8
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
9
| मनफूली(Wife) RJ-272100412702583700/208 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
10
| नर्बदा RJ-272100412702583700/126 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 127 |
254
|
0
|
0
|
254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 5 | 4 | 3 | | | | | | | | | | | | | | |